Accounts Receivable Specialist
Matraville location - 3 days WFH | 6-month temporary assignment
Take ownership of a standalone Accounts Receivable function
Support a SAP migration through testing, go-live and post-implementation
The opportunity
We are seeking an experienced Accounts Receivable Specialist to join a great team and support them through a significant system transformation.
This is a hands-on opportunity for someone who can confidently manage the full receivable's function while contributing to a SAP system migration.
The assignment is expected to run for approximately six months, covering the lead-up to January go-live and the subsequent stabilisation period.
There may be an opportunity to transition to a permanent position, subject to future business requirements.
In return you will gain some great exposure and make a direct impact to a supporting a significant transformation project for a reputable global brand.
The Role
Own end-to-end Accounts Receivable, collections and credit management activities.
Proactively manage aged debt, overdue accounts and structured collection and dunning processes.
Engage customers by phone and email, negotiate payment outcomes and resolve disputes.
Investigate billing discrepancies and work with internal teams to resolve customer queries.
Prepare aged debtor reports, collection forecasts and performance reporting.
Support month-end and year-end processes, including reconciliations.
Partner with Commercial, Customer Service,



Operations and Finance to improve collections and working capital performance.
Participate in User Acceptance Testing (UAT), record issues and support resolution and retesting.
Assist with data migration, cleansing, validation and reconciliation.
Support process documentation, business readiness and training activities.
Use advanced Excel to analyse receivables data, investigate variances and provide actionable insights.
Develop and improve reports that give the business visibility of debtor performance and collection outcomes.
What you'll bring
At least five years' relevant experience in Accounts Receivable
Proven ownership of an end-to-end receivables function
Experience supporting a system migration, ERP implementation or major process change, including UAT ideal
Intermediate to advanced Excel skills
SAP experience is strongly preferred
Strong reconciliation, data analysis and problem-solving skills.
Available for an ASAP start and happy to commit to a contract role
A degree in Accounting, Finance, Commerce or a related discipline
Power BI, VBA and macro development skills would be an advantage, but are not essential.
How to apply:
Please apply by submitting your resume (in Word format) via the "Apply Now" tab to be considered for the role.
What next:
Applications will be reviewed for this role and only suitable applicants will be contacted.
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📌 Accounts Receivable Specialist (Sydney)
🏢 Alexander Appointments
📍 Sydney